| Revenue | SEK 86,4M | -11% |
| EBITDA | SEK 16,4M | +1202% |
| Net profit | SEK 87K | -83% |
| Total assets | SEK 25,3M | +2% |
| Equity | SEK 9,6M | +1% |
| Employees | 56 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 90 706 | 111 079 | 100 618 | 97 485 | 86 364 |
| Staff expenses | — | — | — | — | −56 432 |
| EBITDA | 8 089 | 8 567 | 5 075 | 1 262 | 16 427 |
| Depreciation & amort. | −645 | −5 | −0 | −0 | −0 |
| EBIT | 7 444 | 8 562 | 5 075 | 1 262 | 2 816 |
| Net financials | −69 | −3 | 9 | −44 | 13 |
| Profit before tax | 2 571 | 4 818 | 1 433 | 782 | 200 |
| Tax | −577 | −1 083 | −403 | −280 | 113 |
| Net profit | 1 994 | 3 735 | 1 030 | 502 | 87 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 38 594 | 38 994 | 30 391 | 24 803 | 25 300 |
| Equity | 4 227 | 7 961 | 8 991 | 9 493 | 9 580 |
| Long-term debt | 2 677 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 887 | 27 488 | 17 204 | 11 178 | 11 610 |
| Total debt | 32 564 | 27 488 | 17 204 | 11 178 | 11 610 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NC Chief Auditor | Chief Auditor | 2025 |
KS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
CO | Audit | 2020 – 2025 |
UV Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
NB Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Conny Fredrik Antonsson | Chief Auditor | 0 companies |
| Carl Olov Mikael Larsson | Audit | 0 companies |
| Karl Stefan Paulsson | Chief Executive Officer | 0 companies |
| Ulf Viktor Vårlid | Chief Executive Officer | 0 companies |
| Nils Bo Rosander | Chief Executive Officer | 0 companies |
| Anneli Angeling | Chairman | 0 companies |
| Karl Fredrik Palmén | Board of Directors | 0 companies |